BEN:
157781

Type:
SCHOOL


St. Thomas/St. John Seventh Day Adventist School
P.O.Box 7909, Charlotte Amalie
St.Thomas, VI 00801


FRN: 2199017969 | Service Provider: Broadband VI, LLC (143030495)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,188.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,869.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199020425 | Service Provider: DM Computer Consulting Services ... (143052207)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$1,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,428.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.